Contract Accounts Payable Jr.

Contract Accounts Payable Jr.Centennial, CO Responsibilities: Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates, and others. May audit to ensure all T&E submissions comply with company travel policy. Executes very high-volume payment processing, printing, and mailing of checks. Communicates AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form. Analyze/review vendor statements for accuracy, resolve invoice discrepancies and entering data into system. Printing Checks & Creating FedEx labels. Qualifications: High school diploma or equivalent. 2 - 4 years accounts payable and/or related experience or less than 2 years of experience if hold a degree. Intermediate MS Excel skills, including pivot tables and VLOOKUP. General understanding of accounting practices and principles. Strong verbal and written communication skills. Oracle experience preferred.

Created: 2021-11-29